Total revenue
3.09 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
99 purchases
Offline purchases
20,517 RON
25 purchases
Tenders
1.17 Mn.
5 contracts
Won without competition
66.7%
5 of 8 lots
National rate: 34.3%
Ranked 3,074 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.9%
Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA
National median: 30.2%
Ranked 26,141 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 57,600 | — | 712,250 | 769,850 | 24.9% | 0.1% | 2 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 557,970 | 977 | 188,600 | 747,547 | 24.2% | 2.5% | 56 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 323,923 | — | — | 323,923 | 10.5% | 0.8% | 3 | 2025–2026 |
| COMUNA PARDOSI CUI: 3662452 | 290,000 | — | — | 290,000 | 9.4% | 1.3% | 2 | 2025–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 256,100 | — | — | 256,100 | 8.3% | 0.3% | 2 | 2024–2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 201,090 | 201,090 | 6.5% | 0.0% | 2 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 54,750 | — | 69,389 | 124,139 | 4.0% | 0.0% | 2 | 2022–2024 |
| COMUNA PUIESTI CUI: 2407885 | 102,744 | — | — | 102,744 | 3.3% | 0.2% | 2 | 2026 |
| COMUNA TOPLICENI CUI: 3662436 | 58,510 | — | — | 58,510 | 1.9% | 0.2% | 12 | 2018–2026 |
| COMUNA GRADISTEA CUI: 4342758 | 53,737 | — | — | 53,737 | 1.7% | 0.1% | 2 | 2021 |
| COMUNA MARGARITESTI CUI: 3662614 | 53,500 | — | — | 53,500 | 1.7% | 0.4% | 2 | 2026 |
| COMUNA BALESTI CUI: 4410704 | 43,000 | — | — | 43,000 | 1.4% | 0.2% | 4 | 2019 |
| COMUNA BUDA CUI: 3662444 | 27,250 | — | — | 27,250 | 0.9% | 0.2% | 7 | 2020–2026 |
| COMUNA VALCELELE CUI: 2407850 | — | 19,540 | — | 19,540 | 0.6% | 0.0% | 24 | 2024 |
| COMUNA GREBANU CUI: 3662690 | 15,600 | — | — | 15,600 | 0.5% | 0.0% | 3 | 2022–2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 3,220 | — | — | 3,220 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 2,580 | — | — | 2,580 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 321 | — | — | 321 | 0.0% | 0.0% | 1 | 2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41197949 | COMUNA PUIESTI CUI: 2407885 | 45520000-8 | 16.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator pentru lucrari de salubrizare | ||||
| DA41183915 | COMUNA BUDA CUI: 3662444 | 60100000-9 | 15.09.2026 | 1,800 |
| Contract object: transport agregate | ||||
| DA41183678 | COMUNA BUDA CUI: 3662444 | 14212200-2 | 15.09.2026 | 3,640 |
| Contract object: piatra sparta 16/31,5 | ||||
| DA41095535 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 09132000-3 | 02.09.2026 | 321 |
| Contract object: benzina | ||||
| DA40869071 | COMUNA BUDA CUI: 3662444 | 60100000-9 | 22.07.2026 | 1,000 |
| Contract object: transport agregate | ||||
| DA40868980 | COMUNA BUDA CUI: 3662444 | 14212200-2 | 22.07.2026 | 2,440 |
| Contract object: piatra sparta 16/31,5 | ||||
| DA40833766 | COMUNA PARDOSI CUI: 3662452 | 45233142-6 | 16.07.2026 | 120,000 |
| Contract object: repartii si intretinere drumuri prin pietruire | ||||
| DA40822232 | COMUNA MARGARITESTI CUI: 3662614 | 43211000-5 | 15.07.2026 | 40,000 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||
| DA40813356 | COMUNA PUIESTI CUI: 2407885 | 45233141-9 | 14.07.2026 | 86,744 |
| Contract object: lucrari de intretinere drumuri de exploatare agricola de66 si de125-25, comuna puiesti | ||||
| DA40735564 | COMUNA MARGARITESTI CUI: 3662614 | 63521000-7 | 06.07.2026 | 13,500 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332241 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 933 |
| Contract object: achizitie motorina | ||||
| DAN2332237 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 2,024 |
| Contract object: achizitie motorina | ||||
| DAN2332227 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 1,019 |
| Contract object: achizitie benzina gpl si motorina | ||||
| DAN2332216 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 837 |
| Contract object: achizitie benzina si motorina | ||||
| DAN2332212 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 946 |
| Contract object: achizitie motorina si lichid spalare parbriz | ||||
| DAN2332205 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 507 |
| Contract object: achizitie motorina | ||||
| DAN2332200 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 478 |
| Contract object: achizitie benzina si gpl | ||||
| DAN2332195 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 392 |
| Contract object: achizitie gpl si etanol jetexpert | ||||
| DAN2332186 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 647 |
| Contract object: achizitie benzina si gpl | ||||
| DAN2332179 | COMUNA VALCELELE CUI: 2407850 | 09100000-0 | 10.12.2024 | 529 |
| Contract object: achizitie motorina euro5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121000 | COMPANIA DE APA SA CUI: 22987337 | 14210000-6 | 02.06.2025 | 536,874 |
| Contract object: furnizare agregate | ||||
| SCNA1101675 | COMPANIA DE APA SA CUI: 22987337 | 14210000-6 | 08.04.2024 | 912,785 |
| Contract object: furnizare agregate | ||||
| CAN1087993 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 26.09.2022 | 151,589 |
| Contract object: furnizare produse de balastiera pentru intretinerea si repararea drumurilor forestiere | ||||
| SCNA1074501 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 14212000-0 | 16.08.2022 | 712,250 |
| Contract object: furnizare agregate | ||||
| SCNA1057003 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 14210000-6 | 25.08.2021 | 188,600 |
| Contract object: furnizare nisip , pietris , piatra sparta | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/28482678/api/v1/suppliers/28482678/revenue/api/v1/suppliers/28482678/scores/api/v1/suppliers/28482678/benchmarks/api/v1/red-flags/by-supplier/28482678/api/v1/suppliers/28482678/years/api/v1/suppliers/28482678/cpv/api/v1/suppliers/28482678/clients/api/v1/suppliers/28482678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders